01Capability
Automated Invitations
Send supplier invitations in bulk or individually. Suppliers land on a branded portal and complete onboarding self-service.
Supplier Agent
Invites. Collects. Verifies. Approves
Sends a single invite that lands suppliers on Flowie in one click, then collects documents, runs KYB in real time, and auto-approves low-risk vendors while flagging the risky ones. 80% faster than manual onboarding — your team only sees the complex cases.
By the numbers
Supplier Agent by the numbers.
80%
Faster onboarding
100%
Document collection rate
Real-time
KYB verification
< 5 min
To activate
The use case
From email signature to vetted supplier. Autonomously.
New supplier requests piling up. Procurement Ops doing manual KYB checks across 5 systems. Compliance backlog 4 weeks. Master data inconsistent across ERPs.
Supplier Onboarding Agent runs registry verification (60+ countries), sanctions + PEP screening, IBAN-to-supplier-name match (anti-fraud), ESG + financial risk scoring (via partners), and creates the supplier record across every connected system. 4 weeks → 4 hours.
For who
Procurement Operations
“100+ onboarding requests in flight. SLA blown.”
Compliance / Risk
“Sanctions screening manual. New lists land daily.”
Master Data
“Same supplier 5 different ways across 5 ERPs.”
AR Operations
“Client onboarding form re-collected every quarter.”
Capabilities
What Supplier Agent actually does.
02Capability
Document Collection
100% document collection rate. Insurance, certifications, bank details, tax IDs — all collected automatically with reminders.
03Capability
Real-Time KYB Verification
Verifies company identity, ownership structure, financials, and sanctions lists in real-time. No manual checks needed.
04Capability
Risk Scoring
Flags risky suppliers instantly based on financial health, compliance history, and regulatory status. Low-risk suppliers auto-approved.
Continue exploring
More on Templates.
Accruals Agent→
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Approval Agent→
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Audit Prep Agent→
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
See Supplier Agent on your stack.
Start free. See your first workflow run before the next quarter close.
ISO 27001
GDPR
CyberVadis
PA Certified
Peppol